ELIZABETH MCGILL DROP-IN CENTER INC (EIN 710716916) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

HERBERT MCGILL

Phone

4794347332

Tax Period

2024-01-01 to 2024-12-31

ELIZABETH MCGILL DROP-IN CENTER INC, founded in 1992, is a small nonprofit that reported $232K in total revenue in fiscal year 2024. Revenue surged 745% from the prior year, signaling strong growth momentum. The organization ran a surplus of $173K, a strong 75% operating margin.

Mission

THE ELIZABETH MCGILL DROP-IN CENTER, INC. IS COMMITTED TO PROVIDING A WELCOMING AND INCLUSIVE SPACE WHERE INDIVIDUALS FACING SOCIAL, ECONOMIC, OR MENTAL HEALTH CHALLENGES CAN ACCESS COMPASSIONATE SUPPORT, ESSENTIAL RESOURCES, AND COMMUNITY CONNECTION. INSPIRED BY THE VISION OF ELIZABETH MCGILL AND JUDGE PAUL WOLFE, OUR MISSION IS TO EMPOWER VULNERABLE POPULATIONS INCLUDING SENIORS, THE HOMELESS, AND DISADVANTAGED YOUTH BY OFFERING DIRECT ASSISTANCE, LIFE-ENHANCING PROGRAMS, AND A HUB FOR COMMUNITY COLLABORATION. WE STRIVE TO UPHOLD A LEGACY OF DIGNITY, SERVICE, AND HOPE FOR ALL WHO WALK THROUGH OUR DOORS.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $232,272

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $232,272

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $55,871

Other Expenses $58,812

TOTAL EXPENSES $58,812

Year-over-Year Comparison

	2024	2023	Change
Revenue	$232,272	$27,477	+7.5%
Expenses	$58,812	$20,883	+1.8%
Net Income	$173,460	$6,594	+25.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
HERBERT MCGILL	DIRECTOR	Officer Director	$0	$0	$0
NATASHA MCGILL	DIRECTOR	Officer Director	$0	$0	$0
CHARLOTTE TIDWELL	DIRECTOR	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$232,272	$58,812	$202,576	$173,460

ELIZABETH MCGILL DROP-IN CENTER INC